Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All e Adviser All 1,675,387.00 33 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Sarande (3731) e Adviser Sarande 28,627 2021-03-08 2021-03-09 111 10130842021 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara lik detyrimi per plus comunication nga spitali sr
    Zyra Punesimit Tirane (3535) e Adviser Tirane 45,270 2021-02-11 2021-02-12 9610102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA ribursim paga&sigurime vkm 17 dt 15.01.2021
    Zyra Punesimit Tirane (3535) e Adviser Tirane 39,234 2021-01-14 2021-01-19 1210102142021 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA ribursim paga &sig shoqerore DHJETOR 2020 VKM 17 DT 15.01.2020 LISTPAGESA DHJETOR 2020
    Zyra Punesimit Tirane (3535) e Adviser Tirane 26,825 2020-12-21 2020-12-22 53610102142020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214-D.R.Sh.K.P Tirane-2020 RIBURSIM PAGA & SIGURIME PER NXITJE PUNESIMI VKM 17 DT 15.01.2020 UB 18.12.2020
    Dega e Thesarit Tirane (3535) e Adviser Tirane 119,800 2020-12-16 2020-12-17 16510100352020 Kancelari Dega Thesarit Tirane 602-Blerje Leter A4, ub 14, date 11.12.2020, fature 03, date 15.12.2020, seri 93163704, fh 13, date 15.12.2020
    Reparti Ushtarak Nr.6016 Tirane (3535) e Adviser Tirane 89,952 2020-11-11 2020-11-12 5210170842020 Kancelari 1017084, reparti 6016 blerje tonera, up 3 dt 12.10.20, pv form.4/1 dt 23.10.20, ft 70471595 dt 23.10.20, fh 3 dt 23.10.20
    Dega e Thesarit Durres (0707) e Adviser Durres 116,880 2020-08-20 2020-08-21 6510100072020 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM FOTOKOPJE FATURE NR 12 DT 30.07.2020 / DEGA E THESARIT DURRES/ 1010007/ DEGA E THESARIT DURRES / 0707
    Reparti Ushtarak Nr.6016 Tirane (3535) e Adviser Tirane 119,802 2020-07-16 2020-07-17 3510170842020 Kancelari 1017084, reparti 6016 shpenz.kancelari, urdher 2.prot 716 dt 10.7.20, pv 14.7.20, ft 70471589 dt 15.7.20, fh 1 dt 15.7.20
    Dega e Thesarit Durres (0707) e Adviser Durres 119,700 2020-07-15 2020-07-16 5510100072020 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA FATURE NR 9 DT 02.07.2020 / DEGA E THESARIT DURRES/ 1010007/0707/ DEGA E THESARIT DURRES
    Dega e Thesarit Durres (0707) e Adviser Durres 119,700 2020-07-08 2020-07-09 5410100072020 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA FATURE NR 9 DT 02.07.2020/ DEGA E THESARIT DURRES/ 1010007/ 0707
    Dega e Thesarit Durres (0707) e Adviser Durres 119,957 2019-08-23 2019-08-27 66100072019 Kancelari BL. KANCEL NR FAT 13 DT 19.8.2019 SERIA 70471563 / THESARI / KOD 1010007 / TDO 0707
    Dega e Thesarit Durres (0707) e Adviser Durres 119,957 2019-08-20 2019-08-21 6310100072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. KANCEL NR FAT 13 DT 19.8.2019 SERIA 70471563 / THESARI / KOD 1010007 / TDO 0707
    Dega e Thesarit Durres (0707) e Adviser Durres 119,800 2019-04-12 2019-04-15 3010100072019 Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIM FOTOKOPJE NR FAT 6 DT 5.4.2019 SERIA 70471556 / THESARI / KOD 1010007 / TDO 0707